if we maintain shipping condition 01 in customer master
data(xd01) and shipping condition 02 in document type OR
what wil hapen when wil raise sales order?
I am Making a customer by customer master record by tCode
xd01 and after entering all the required fields like sales
area and Company code, i am getting an error Account Number
Incorrect. I am using an existing Account group made by me
as well as i tried a new account group but same problem is
occurring in both cases
I am Making a customer by customer master record by tCode
xd01 and after entering all the required fields like sales
area and Company code, i am getting an error Account Number
Incorrect. Some body Help me out?
Hi ...I would like to know what all the documents we prepare in
whole project execution? can anybody let me know , not just
functional spec or UAT documents...can u please give me the list
in sequence with phases? I would appreciate ur inputs.
Some BBilling Questions
1) Whether Billing update the document flow & billing
Status?
2) Can you change proposed Billing Type (Froom Sales Order)
while creating Billing Document?
3) Can you use an Invoice to refer an order and delivery at
the same time?
4) Can you generate debit and credit memo with reference to
delivery?
5) When you process an invoice correction and you change
the quantity, the system also update the stock quantity and
value in the balance sheet. Is this true or false?
6) Should you create delivery after cash sales or not?
7) With delivery related billing the system will copy only
data from delivery or both sales order + delivery?
8) Whether SAP system allows you to include both order
related items & delivery related items on the same billing
document?
9) Which can be changed before an accounting document is
created?
*Billing Date *Pricing date *Billing Value *Account
Determination *Output determination
10 ) How you can identify in Billing whether it is order
related billing or delivery related Billing?
Rajiv Trivedi
SAP-SD
I know that in version ECC6 exists the functionality of
document splitting like this:
If an Invoice is for 11,000/-.Then we write the GL as :
vendor A/C Dr XXXX
to Purchase 1 XXX
to Purchase 2 XXX
to Tax XX
But through Document Splitting we can write it based on the
%age of sharing as 80 : 20%..
Vendor A/c 8,800(DR)
Purchase A/C 8,000(Cr)
Tax 800 (Cr)
Vendor A/C 2,200 (Dr)
Purchase 2000(Cr)
Tax 200(Cr)
This is called Document Splitting
But when you talk about tax, you mean a line item created
manually like tax or a document where you complete the tax
code and the line is created automatically? Thanks a lot in
advance. REgards,Lorena
113
how to assign the selected transaction in role example in
the role we have a Two transactions(T1,T2)so we have a users
U1,U2. i need to assign the T1 and lock the T2 to U1, and U2
assign the bothT1,T2
I also wanna work with Webdynpros?
What are the requirements?
I mean SAP 4.7 ee or ECC 5 or 6? Netweaver developer Studio?
Also with win 2003 i have the activation problem every
month. SO do i get a cd that doesnt ask for the activation?
i have win 2000 but can it be installed on HP pavilion
laptops that are coming preinstalled with Vista OS?
321
6) Difference between a table and smartform?
177
could anyone tell me what r real time questions been asked
in interviews?i am in urgent need..thanks in advance
89
What are the expressions allowed?
228
how to do Assigning authorization groups for table
restrictions and program restrictions.